Norma → Contitech Fluid Mexicana Sa De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID MEXICANA SA DE C.V. This shipment is registered as coming from NORMA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 33 PKG with a total weight of 2775 Kilograms arrived on 2020-08-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 477 6374 1/80x60x45 automotive parts file no. 478 0618 not stackable.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
NORMA
EDISONSTRASSE 8A
MAINTAL 63477 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty33 PKG
Manifest Weight2775 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-25
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TEMU540479933AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 477 6374 1/80X60X45 AUTOMOTIVE PARTS FILE NO. 478 0618 NOT STACKABLE
TEMU5404799INVOICE NO. R012020000001495 BILLING REFERENCE JUL20X30 INVOICE NO. 9450446 INVOICE NO. CD504907
TEMU5404799INVOICE NO 72012938 72012738 INVOICE NO. 8380564277 8380564278 8380564279 8380564280
TEMU54047998380564281 8380564282 8380564283 INVOICE NO.: 8380564263 8380564264 8380564265 BILLING REF
TEMU5404799JUL20X37 INVOICE NO. CD504908 INVOICE NO. 117044 INVOICE NO: P200959 BILLING REF:
TEMU5404799JUL20X35 INVOICE NO. 202009095 INVOICE NO. 121898 121750 121856 BILLING REF:
TEMU5404799JUL20X32 INVOICE NO. 2020/E-000047/000 BILLING REF: JUL20X39 INVOICE NO. 530220 REF:
TEMU5404799JUL20X..... INVOICE NO: 7587707 7587740 7585185 +++ BILLING REFERENCE: JUN20X....
TEMU5404799INVOICE NO. R012020000001495 BILLING REFERENCE JUL20X30 INVOICE NO. 9450446 INVOICE NO. CD504907
TEMU5404799INVOICE NO 72012938 72012738 INVOICE NO. 8380564277 8380564278 8380564279 8380564280
TEMU54047998380564281 8380564282 8380564283 INVOICE NO.: 8380564263 8380564264 8380564265 BILLING REF
TEMU5404799JUL20X37 INVOICE NO. CD504908 INVOICE NO. 117044 INVOICE NO: P200959 BILLING REF:
TEMU5404799JUL20X35 INVOICE NO. 202009095 INVOICE NO. 121898 121750 121856 BILLING REF:
TEMU5404799JUL20X32 INVOICE NO. 2020/E-000047/000 BILLING REF: JUL20X39 INVOICE NO. 530220 REF:
TEMU5404799JUL20X..... INVOICE NO: 7587707 7587740 7585185 +++ BILLING REFERENCE: JUN20X....
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1422676POLNHAMATMK04924 () 0VB6LHouse FROB4795122020-08-10 / 2020-08-29
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